Muster Roll No. : 497	Date From : 08/04/2024    Date To : 13/04/2024	Sanction No. : 0204005008/2023-2024/218009/AS    Sanction Date : 06/03/2024
Work Code : 0204005008/IC/GIS/1679230	Work Name : Renovation of minor canal for community at Kanigiri veeraswamy polam to jaganadth puram sarihaddu va (0204005008/IC/GIS/1679230)

Measurement Book Detail

MB NO.  55819        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DANDAMMA(Wife) AP-04-005-008-012/010013 SC KAKARAPALLE P P P P P P 6 200.02 1200.12 0 0 1200.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL007973 Credited 29/04/2024   2 RAAJULAMMA(Mother) AP-04-005-008-012/010034 SC KAKARAPALLE P P P P P P 6 200.02 1200.12 0 0 1200.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL007973 Credited 29/04/2024   3 SIMHAACHALAM(Self) AP-04-005-008-012/010014 SC KAKARAPALLE P P P P P P 6 200.02 1200.12 0 0 1200.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL007973 Credited 29/04/2024   4 MANGA(Wife) AP-04-005-008-012/010010 SC KAKARAPALLE P A P A A A 2 200.02 400.04 0 0 400.04 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL007973 Credited 29/04/2024   5 NOOKAALAMMA(Wife) AP-04-005-008-012/010006 SC KAKARAPALLE P P P P P P 6 200.02 1200.12 0 0 1200.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL007973 Credited 29/04/2024   6 SIMHAACHALAM(Self) AP-04-005-008-012/010023 SC KAKARAPALLE P P P P P P 6 200.02 1200.12 0 0 1200.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL007973 Credited 29/04/2024   7 APPALAKONDA(Self) AP-04-005-008-012/010034 SC KAKARAPALLE P P P P P P 6 200.02 1200.12 0 0 1200.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL007973 Credited 29/04/2024   8 KANNAYYAMMA(Wife) AP-04-005-008-012/010012 SC KAKARAPALLE P P P P P P 6 200.02 1200.12 0 0 1200.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL007973 Credited 29/04/2024   9 SANYAASIRAAVU(Self) AP-04-005-008-012/010012 SC KAKARAPALLE P P P A A P 4 200.02 800.08 0 0 800.08 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL007973 Credited 29/04/2024   10 CHINA ARJUNARAAVU(Self) AP-04-005-008-012/010013 SC KAKARAPALLE P P P P P P 6 200.02 1200.12 0 0 1200.12 STATE BANK OF INDIA KOTANANDURU SBIN0002750 0204005WL007973 Credited 29/04/2024   Daily Attendence 10 9 10 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10801.08 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10801.08 Average Per labour 1080.108

Total man days : 54